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CARLISLE COMPANIES INC(CSL)与FTI CONSULTING, INC(FCN)财务数据对比。点击上方公司名可切换其他公司
CARLISLE COMPANIES INC的季度营收约是FTI CONSULTING, INC的1.1倍($1.1B vs $990.7M),CARLISLE COMPANIES INC净利率更高(12.1% vs 5.5%,领先6.6%),FTI CONSULTING, INC同比增速更快(10.7% vs -4.0%),FTI CONSULTING, INC自由现金流更多($351.4M vs $-73.0M),过去两年FTI CONSULTING, INC的营收复合增速更高(3.3% vs -14.8%)
卡莱尔公司是专业建筑产品供应商,聚焦于提升建筑能效与稳固性,面向商业建筑领域生产销售单层屋面产品、质保系统及配套配件,旗下设有卡莱尔建筑材料、卡莱尔防水技术两大业务板块,产品涵盖防潮材料、屋面防护层等多个品类。
FTI咨询成立于1982年,总部位于美国华盛顿特区,是全球顶尖的金融咨询服务商之一。公司核心业务涵盖企业融资与重组、经济咨询、法务与诉讼咨询、战略传播、科技及战略咨询等领域,在31个国家拥有逾7700名员工。
CSL vs FCN — 直观对比
营收规模更大
CSL
是对方的1.1倍
$990.7M
营收增速更快
FCN
高出14.7%
-4.0%
净利率更高
CSL
高出6.6%
5.5%
自由现金流更多
FCN
多$424.4M
$-73.0M
两年增速更快
FCN
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $1.1B | $990.7M |
| 净利润 | $127.7M | $54.5M |
| 毛利率 | 34.5% | 31.1% |
| 营业利润率 | 17.1% | 9.4% |
| 净利率 | 12.1% | 5.5% |
| 营收同比 | -4.0% | 10.7% |
| 净利润同比 | -10.9% | 9.7% |
| 每股收益(稀释后) | $3.10 | $1.77 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比,按日历期对齐,财年错位的公司也能正确匹配
营收
CSL
FCN
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $990.7M | ||
| Q3 25 | $1.3B | $956.2M | ||
| Q2 25 | $1.4B | $943.7M | ||
| Q1 25 | $1.1B | $898.3M | ||
| Q4 24 | $1.1B | $894.9M | ||
| Q3 24 | $1.3B | $926.0M | ||
| Q2 24 | $1.5B | $949.2M |
净利润
CSL
FCN
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $54.5M | ||
| Q3 25 | $214.2M | $82.8M | ||
| Q2 25 | $255.8M | $71.7M | ||
| Q1 25 | $143.3M | $61.8M | ||
| Q4 24 | $162.8M | $49.7M | ||
| Q3 24 | $244.3M | $66.5M | ||
| Q2 24 | $712.4M | $83.9M |
毛利率
CSL
FCN
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | 31.1% | ||
| Q3 25 | 36.0% | 33.3% | ||
| Q2 25 | 37.3% | 32.1% | ||
| Q1 25 | 35.2% | 32.2% | ||
| Q4 24 | 36.1% | 30.2% | ||
| Q3 24 | 38.6% | 32.2% | ||
| Q2 24 | 39.2% | 32.8% |
营业利润率
CSL
FCN
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | 9.4% | ||
| Q3 25 | 21.8% | 12.3% | ||
| Q2 25 | 23.1% | 10.5% | ||
| Q1 25 | 16.8% | 8.8% | ||
| Q4 24 | 19.9% | 5.9% | ||
| Q3 24 | 23.7% | 9.8% | ||
| Q2 24 | 26.0% | 11.0% |
净利率
CSL
FCN
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | 5.5% | ||
| Q3 25 | 15.9% | 8.7% | ||
| Q2 25 | 17.6% | 7.6% | ||
| Q1 25 | 13.1% | 6.9% | ||
| Q4 24 | 14.5% | 5.6% | ||
| Q3 24 | 18.3% | 7.2% | ||
| Q2 24 | 49.1% | 8.8% |
每股收益(稀释后)
CSL
FCN
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $1.77 | ||
| Q3 25 | $4.98 | $2.60 | ||
| Q2 25 | $5.88 | $2.13 | ||
| Q1 25 | $3.20 | $1.74 | ||
| Q4 24 | $3.76 | $1.39 | ||
| Q3 24 | $5.25 | $1.85 | ||
| Q2 24 | $14.84 | $2.34 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | ||
|---|---|---|
| 现金及短期投资手头流动性 | $771.3M | $265.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.7B | $1.7B |
| 总资产 | — | $3.5B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
CSL
FCN
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $265.1M | ||
| Q3 25 | $1.1B | $146.0M | ||
| Q2 25 | $68.4M | $152.8M | ||
| Q1 25 | $220.2M | $151.1M | ||
| Q4 24 | $753.5M | $660.5M | ||
| Q3 24 | $1.5B | $386.3M | ||
| Q2 24 | $1.7B | $226.4M |
总债务
CSL
FCN
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | — | ||
| Q3 25 | $2.9B | — | ||
| Q2 25 | $1.9B | — | ||
| Q1 25 | $1.9B | — | ||
| Q4 24 | $1.9B | $0 | ||
| Q3 24 | $2.3B | — | ||
| Q2 24 | $2.3B | $60.0M |
股东权益
CSL
FCN
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $1.7B | ||
| Q3 25 | $2.0B | $1.7B | ||
| Q2 25 | $2.1B | $1.9B | ||
| Q1 25 | $2.2B | $2.1B | ||
| Q4 24 | $2.5B | $2.3B | ||
| Q3 24 | $2.8B | $2.3B | ||
| Q2 24 | $3.0B | $2.1B |
总资产
CSL
FCN
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $3.5B | ||
| Q3 25 | $6.5B | $3.5B | ||
| Q2 25 | $5.5B | $3.5B | ||
| Q1 25 | $5.5B | $3.3B | ||
| Q4 24 | $5.8B | $3.6B | ||
| Q3 24 | $6.5B | $3.5B | ||
| Q2 24 | $6.7B | $3.4B |
负债/权益比
CSL
FCN
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | — | ||
| Q3 25 | 1.45× | — | ||
| Q2 25 | 0.89× | — | ||
| Q1 25 | 0.87× | — | ||
| Q4 24 | 0.77× | 0.00× | ||
| Q3 24 | 0.83× | — | ||
| Q2 24 | 0.76× | 0.03× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | ||
|---|---|---|
| 经营现金流最新季度 | — | $359.8M |
| 自由现金流经营现金流 - 资本支出 | $-73.0M | $351.4M |
| 自由现金流率自由现金流/营收 | -6.9% | 35.5% |
| 资本支出强度资本支出/营收 | 2.7% | 0.8% |
| 现金转化率经营现金流/净利润 | — | 6.60× |
| 过去12个月自由现金流最近4个季度 | $924.8M | $93.6M |
8季度趋势,按日历期对齐
经营现金流
CSL
FCN
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $359.8M | ||
| Q3 25 | $426.9M | $201.9M | ||
| Q2 25 | $287.1M | $55.7M | ||
| Q1 25 | $1.8M | $-465.2M | ||
| Q4 24 | $370.6M | $315.3M | ||
| Q3 24 | $312.8M | $219.4M | ||
| Q2 24 | $183.4M | $135.2M |
自由现金流
CSL
FCN
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $351.4M | ||
| Q3 25 | $393.4M | $187.0M | ||
| Q2 25 | $258.3M | $38.3M | ||
| Q1 25 | $-27.2M | $-483.0M | ||
| Q4 24 | $334.0M | $301.6M | ||
| Q3 24 | $293.5M | $212.3M | ||
| Q2 24 | $158.5M | $125.2M |
自由现金流率
CSL
FCN
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 35.5% | ||
| Q3 25 | 29.2% | 19.6% | ||
| Q2 25 | 17.8% | 4.1% | ||
| Q1 25 | -2.5% | -53.8% | ||
| Q4 24 | 29.7% | 33.7% | ||
| Q3 24 | 22.0% | 22.9% | ||
| Q2 24 | 10.9% | 13.2% |
资本支出强度
CSL
FCN
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 0.8% | ||
| Q3 25 | 2.5% | 1.6% | ||
| Q2 25 | 2.0% | 1.8% | ||
| Q1 25 | 2.6% | 2.0% | ||
| Q4 24 | 3.3% | 1.5% | ||
| Q3 24 | 1.4% | 0.8% | ||
| Q2 24 | 1.7% | 1.1% |
现金转化率
CSL
FCN
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | 6.60× | ||
| Q3 25 | 1.99× | 2.44× | ||
| Q2 25 | 1.12× | 0.78× | ||
| Q1 25 | 0.01× | -7.52× | ||
| Q4 24 | 2.28× | 6.34× | ||
| Q3 24 | 1.28× | 3.30× | ||
| Q2 24 | 0.26× | 1.61× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
CSL
暂无分部数据
FCN
| Corporate Finance Segment | $423.2M | 43% |
| Forensic And Litigation Consulting | $192.9M | 19% |
| Economic Consulting | $176.2M | 18% |
| Strategic Communications | $99.4M | 10% |
| Other | $99.0M | 10% |